| Registered Number:11285306 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
L J Island Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
33,280
40,508
2
966,513
1,197,461
3
1,230,741
1,007,021
| Trade and other receivables |
1,181,054
1,094,494
4
1,899,820
| Cash and cash equivalents |
1,638,479
2,732,973
3,080,874
| Trade and other payables: amounts falling due within one |
| year |
(161,920)
(79,573)
5
2,918,954
2,653,400
Net current assets
| Total assets less current liabilities |
3,884,141
3,925,975
3,884,141
Net assets
3,925,975
104
104
13,304
58,194
6
3,870,733
3,867,677
3,884,141
3,925,975
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 31 August 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 4
For the year ended 31 March 2025
L J Island Ltd
Notes to the Financial Statements
Statutory Information
| L J Island Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 11285306. |
Fortress House
301 High Road
Benfleet
Essex
SS7 5HA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
| 2. Property, plant and equipment |
64,412
7,067
71,479
| Provision for depreciation and impairment |
23,904
Charge for year
14,295
38,199
33,280
40,508
2 of 4
For the year ended 31 March 2025
L J Island Ltd
Notes to the Financial Statements Continued
| 3. Investments held as fixed assets |
966,513
966,513
992,431
992,431
(716,593)
(716,593)
(44,890)
(44,890)
1,197,461
1,197,461
1,197,461
1,197,461
966,513
966,513
| 4. Trade and other receivables |
2024
2025
590,162
512,614
504,332
668,440
1,181,054
1,094,494
| The debtors above include the following amounts falling due after more than one year: |
403,453
563,214
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
49,125
131,468
30,448
30,452
79,573
161,920
3 of 4
For the year ended 31 March 2025
L J Island Ltd
Notes to the Financial Statements Continued
| Revaluation reserve at 01 April 2024 |
58,194
| Investments written off/revalued |
(44,890)
13,304
| Revaluation reserve at 31 March 2025 |
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
4 of 4